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140,867 Albanian lekë

Qendra e Publikimeve zyrtare (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.08.2015
Registered14.08.2015
Invoice12710140452015
InstitutionQendra e Publikimeve zyrtare (3535) 1014045
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 140,867
Amount140,867 Albanian lekë
Invoice description1014045 602, Qendra e Botimeve Zyrtare , energji fat nr 628400484 dt 24.7.2015 kont H22748